Delivery Operations Senior Analyst

Accenture in India; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture in India is seeking a Delivery Operations Senior Analyst in Gurgaon to support FP&A activities, data collection, analysis, and reporting. You will work within Finance Operations to ensure accuracy in budgeting, forecasting and financial health of the business.

Ideal candidates have 5–8 years of FP&A/controllership experience, strong MS Office skills, and the ability to collaborate with cross-functional teams in a fast-paced environment. Flexibility for shifts may be required.

Qualifications

• Domain understanding in Controllership/Core finance (RTR)/FP&A.
• Experience on Period end close and managing annual plan, budgeting and forecasting.
• Strong understanding of P&L, balance sheet and cash flow statements.
• Experience developing financial reports and metrics; MS Office proficiency.

Responsibilities

• Analyze financial data and reconcile transactions to support FP&A activities.
• Support budgeting, forecasting, and monthly close processes with accuracy.
• Prepare financial reports and metrics for management review.
• Collaborate with cross-functional teams in a dynamic, client-facing environment.

Skills

Controllership

FP&A

Period end close

Budgeting

Forecasting

P/L

Cash flow

MS Office

Interpersonal skills

Communication

SAP/HANA

Education

Graduation

Tools

SAP/HANA

Job description

Job Description:

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation:

Delivery Operations Senior Analyst

Qualifications:

Any Graduation

Years of Experience:

5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

What would you do? What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting

What are we looking for?

What are we looking for? Domain understanding in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecasting Good understanding of P&L, B/s and Cash flow (All 3 financial statements) Good knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Excellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night Shifts SAP/SAP- HANA

Roles and Responsibilities:

• Job Qualifications-Any Graduation Roles and Responsibilities: Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts
• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts